Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2609009WL013896 | PB-09-009-020-001/79 | 2 | NACHTTAR KAUR | 2609009020/LD/9989061940 | Land levelling and plantation of Park near Sath at vill Banera Khurd,2023-24 | 8963 | 2609009000NRG24300920230297272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_300923APB_FTO_57295 | 297272 |
2609009WL0017594 | PB-09-009-020-001/79 | 2 | NACHTTAR KAUR | 2609009020/LD/9989061940 | Land levelling and plantation of Park near Sath at vill Banera Khurd,2023-24 | 8963 | 2609009000NRG24161120230371181 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371181 |